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116,755,831 lekë

Aparati Drejt.Pergj.Doganave (3535) → TOSK ENERGJI

Payment record

Executed27.05.2019
Registered24.05.2019
Invoice8110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTOSK ENERGJI
BranchTirane
Category Akcize karburanti i importuar 116,755,831
Amount116,755,831 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 12594/1 dt 23.5.2019, kerkese per rimbursim 12594 dt 21.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2019 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE 55,500